PICKWELL LIMITED

Company number 04399857 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,986 Total assets 2017: £12,790 Total assets 2018: £653,129 Total assets 2019: £1,072,962 Total assets 2020: £1,267,153 Total assets 2021: £1,373,020 Total assets 2022: £1,462,812 Total assets 2023: £2,520,779 Total assets 2024: £2,512,606 Total assets 2025: £2,604,365 Total assets Net assets 2017: £6,596 Net assets 2018: £197 Net assets 2019: -£6,298 Net assets 2020: £114,054 Net assets 2021: £107,466 Net assets 2022: £101,862 Net assets 2023: £915,954 Net assets 2024: £927,504 Net assets 2025: £947,667 Net assets Total liabilities 2016: -£1,736 Total liabilities 2017: -£6,194 Total liabilities 2018: -£650,582 Total liabilities 2019: -£1,072,318 Total liabilities 2020: -£1,090,525 Total liabilities 2021: -£1,024,842 Total liabilities 2022: -£1,061,669 Total liabilities 2023: -£1,048,680 Total liabilities 2024: -£1,025,898 Total liabilities 2025: -£1,284,052 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,604,365 -£1,284,052 £947,667 £50,947 3
2024-09-30 £2,512,606 -£1,025,898 £927,504 £5,559 2
2023-09-30 £2,520,779 -£1,048,680 £915,954 £17,081
2022-09-30 £1,462,812 -£1,061,669 £101,862 £78,754
2021-12-31 £1,373,020 -£1,024,842 £107,466 £15,886
2020-12-31 £1,267,153 -£1,090,525 £114,054 £12,846
2019-12-31 £1,072,962 -£1,072,318 -£6,298 £3,916
2018-12-31 £653,129 -£650,582 £197 £75,880
2017-12-31 £12,790 -£6,194 £6,596 £1,318
2016-12-31 £2,986 -£1,736 £2,078
2015-12-31 £100 £0 £100

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£198,508
Owed by customers
£8,487
Owed to suppliers
£3,561